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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

PA i Östersund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,892 Less Arrow 1,550 Less Arrow 803
Financial expenses 8 More Arrow 26 Less Arrow 1
Earnings before taxes 26 More Arrow 100 Less Arrow 65
EBITDA 116 More Arrow 234 Less Arrow 156
Total assets 1,223 More Arrow 1,273 Less Arrow 1,212
Current assets 993 More Arrow 1,007 Less Arrow 899
Current liabilities 202 More Arrow 264 Less Arrow 192
Equity capital 986 Less Arrow 964 More Arrow 974
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 75.7% More Arrow 80.4%
Turnover per employee 946 Less Arrow 388 Less Arrow 268
Profit as a percentage of turnover 1.4% More Arrow 6.5% More Arrow 8.1%
Return on assets (ROA) 2.8% More Arrow 9.9% Less Arrow 5.4%
Current ratio 491.6% Less Arrow 381.4% More Arrow 468.2%
Return on equity (ROE) 2.6% More Arrow 10.4% Less Arrow 6.7%
Change turnover 334 More Arrow 813 Less Arrow 201
Change turnover % 21% More Arrow 110% Less Arrow 33%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -50% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.